3/30/2024 | 32061190 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 2500 | KGS | 2429.56 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061190 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 1250 | KGS | 1631.98 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061190 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 6200 | KGS | 3636.2 | POLAND | JNPT NHAVA SHEVA SEA |
3/27/2024 | 32061190 | FILLER MASTERBATCH ( FMB ) | XXXXXXXXXX | 3000 | KGS | 1011.68 | NEPAL | RAXAUL |
3/20/2024 | 32061190 | POLYMER COMPOUND MASTERBATCH | XXXXXXXXXX | 7500 | KGS | 4070.62 | KENYA | HAZIRA PORT SURAT ICD |
3/18/2024 | 32061190 | FILLER MASTERBATCH (FMB) | XXXXXXXXXX | 1500 | KGS | 1000.84 | NEPAL | SONAULI LCS |
3/17/2024 | 32061190 | FILLER MASTERBATCH (FMB) | XXXXXXXXXX | 1000 | KGS | 613.03 | NEPAL | RAXAUL |
3/16/2024 | 32061190 | POLYMER COMPOUND MASTERBATCH | XXXXXXXXXX | 1000 | KGS | 599.82 | KENYA | HAZIRA PORT SURAT ICD |
3/15/2024 | 32061190 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 5000 | KGS | 7149.65 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/15/2024 | 32061190 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 6875 | KGS | 7859.42 | QATAR | JNPT NHAVA SHEVA SEA |